Accounting & Finance Intern

The Helper BeesAustin, TX
Hybrid

About The Position

The Accounting & Finance Intern provides hands-on support to the Finance team by assisting with day-to-day accounting operations, including invoice processing, reconciliations, and basic financial reporting tasks. This role is ideal for a student or early-career professional interested in gaining practical experience in corporate accounting and finance within a fast-paced, mission-driven organization, and who is excited to use and learn basic AI-powered tools to work more efficiently and accurately.

Requirements

  • Strong attention to detail and accuracy in data entry and basic analysis.
  • Foundational understanding of accounting principles, such as debits/credits and accruals.
  • Proficiency with Google Sheets or Excel and comfort working with numbers and large data sets.
  • Comfort using basic AI-powered tools, for example to draft emails, summarize documents, or organize spreadsheet structures, as part of daily work.
  • Curiosity and a growth mindset about learning new tools, especially AI and automation, to continuously improve accuracy and efficiency.
  • Strong organizational and time management skills, with the ability to handle multiple tasks and meet deadlines in a fast-paced environment.
  • Clear written and verbal communication skills, including the ability to ask questions and seek clarification when needed.
  • Ability to maintain strict confidentiality with sensitive financial and company information.
  • Ability to work both independently and collaboratively as part of a remote team.
  • Must be 18 years of age or older.
  • Currently pursuing or recently completed a Bachelor’s degree in Accounting, Finance, or a related field.
  • Completed introductory coursework in financial accounting and/or managerial accounting.

Nice To Haves

  • Experience with basic accounting or bookkeeping tasks through prior internships, campus roles, or projects is a plus.
  • Familiarity with accounting software and/or ERP systems is preferred but not required.

Responsibilities

  • Assist with entering and coding vendor invoices into the accounting system, ensuring accuracy and proper authorization across multiple entities.
  • Support the preparation and reconciliation of accounts payable transactions and vendor statements.
  • Help maintain accurate and up-to-date financial records and supporting documentation.
  • Assist with basic balance sheet reconciliations and other routine month-end close activities under the direction of senior accounting staff.
  • Monitor incoming invoices, including those received through the Accounting email account, and route them for appropriate review and approval.
  • Help compile data for internal financial reports and schedules.
  • Assist with organizing documentation for audits or reviews as needed.
  • Support the team in maintaining consistent internal controls and adherence to accounting policies and procedures.
  • Collaborate with team members in Finance and other departments to resolve invoice, payment, or coding questions.
  • Respond to basic internal and vendor inquiries in a timely and professional manner, escalating issues as appropriate.
  • Perform other duties as assigned or necessary.

Benefits

  • The convenience and comfort of working remotely while contributing to our team's success.
  • Diversity, equity, and inclusion are valued and prioritized.
  • Reasonable accommodations to qualified individuals with disabilities during the job application and interview process.
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